Purchase order is lost

[Former Member]

hi

Could you please help me on viewing my PO's using vendor no.

[former_member34]

Thank you for visiting SAP Community to get answers to your questions. Since you're new in asking questions here, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members. For example, you can outline what steps you took to find answers (and why they weren't helpful), share screenshots of what you've seen/done, make sure you've applied the appropriate tags, and use a more descriptive subject line. The more details you provide, the more likely it is that members will be able to assist you. You should also make sure you're using all the appropriate tags, so the right experts can find your question.

Should you wish, you can revise your question now by selecting Actions, then Edit.

Finally, if you're hoping to connect with readers, please consider adding a picture to your profile. Here's how you do it: https://www.youtube.com/watch?v=F5JdUbyjfMA&list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS . By personalizing your profile with a photo of you, you encourage readers to respond.

Best regards

Jennifer

SAP Community moderator

[former_member718702]

Hello expert,

For you to do this research, just access transaction ME23N and click on the button as described in image 1.

After that, you should click on the help button.

When you click on this button, you will be taken to a selection screen and this is where we will search for the supplier.

Just find the tab "purchasing documents for supplier" and search for the supplier as shown in image 3.

Kindly inform if this information helped in what you needed!